Type Of Transaction |
Expenditures
|
Activity Code |
67387014 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
153,601 |
Particulars |
govansh sthal par teen sat hetu samgari or majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
ANCHAL CEMENT #38 KHAD STORE |
32,885 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
ANCHAL CEMENT #38 KHAD STORE |
1,885 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
SHRI SAI MARBLE AND SANITARY STORE |
39,464 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
TEJPAL SINGH S#47O SHYAMLAL |
27,900 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
M#47S BHURA BRICK WORKS |
51,467 |